Tender opportunities
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Notice categories:
20 of 20
Title
|
Category
|
Open/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RISO 3D Print Consumables | Goods | 2020/11/26 | 2020/12/03 | Department of National Defence |
| OEM TONER PRODUCTS | Goods | 2020/07/28 | 2020/08/05 | Canada Revenue Agency |
| PRINTER CONSUMABLES FOR STATISTICS CANADA | Goods | 2019/06/21 | 2019/07/03 | Shared Services Canada |
| RISO 3D Print Consumables | Goods | 2018/10/22 | 2018/11/30 | Department of National Defence |
| OEM Toners for Statistic Canada | Goods | 2015/07/10 | 2015/08/12 | Statistics Canada |
| RISO - 3D Print Consumables | Goods | 2015/07/07 | 2015/07/22 | Department of National Defence |
| RMSO - Consumables (OEM & Reman) | Goods | 2014/09/04 | 2014/09/18 | Public Works and Government Services… |
| Consumables for various imaging hardware | Goods | 2013/09/25 | 2013/09/30 | Department of National Defence |
| Imaging consumables for OCE VarioStream 7000 series | Goods | 2013/06/12 | 2013/06/25 | Employment and Social Development Canada |
| NRCAN OEM Toner | Goods | 2013/05/30 | 2013/03/12 | Natural Resources Canada |
| Ink and Toner Cartridges | Goods | 2019/02/14 | 2019/02/22 | Senate, The |
| Original Equipment Manufacturer (OEM) Toners | Goods | 2015/06/04 | 2015/06/15 | Canada Revenue Agency |
| RISO - 3D Print Consumables | Goods | 2015/04/16 | 2015/05/26 | Department of National Defence |
| Printer Toner + Consumables | Goods | 2014/10/30 | 2014/11/25 | Natural Resources Canada |
| RMSO - Imaging consumables | Goods | 2013/12/13 | 2014/01/09 | Public Works and Government Services… |
| Cancelled-W2037-220091/A | Goods | 2022/02/22 | 2022/02/10 | Department of National Defence |
| The Supply of Ink & Toner Imaging Supplies On A When Required Basis… | Goods | 2014/11/26 | 2014/12/02 | Senate, The |
| 2BP3-148531 Epson Ink for IRCC | Goods | 2023/10/27 | 2023/11/06 | Shared Services Canada |
| Email Transformation Initiative | Goods, Services related to goods, Services | 2013/05/30 | 2012/07/31 | Shared Services Canada |
| NATIONAL SECURITY EXCEPTION | Services related to goods, Goods, Services | 2013/05/30 | 2012/09/13 | Shared Services Canada |
Displaying 1 - 9 of
9 of 9
9
|
Title
|
Category
|
Award/amendment date
|
Closing date
|
Organization
|
|---|---|---|---|---|
| RISO 3D Print Consumables | Goods | 2021/01/25 | N/A | Department of National Defence |
| OEM Toners for Statistic Canada | Goods | 2015/09/01 | N/A | Statistics Canada |
| RISO - 3D Print Consumables | Goods | 2015/07/24 | N/A | Department of National Defence |
| RISO - 3D Print Consumables | Goods | 2015/07/24 | N/A | Department of National Defence |
| Printer Toner + Consumables | Goods | 2014/12/19 | N/A | Natural Resources Canada |
| Consumables for various imaging hardware | Goods | 2013/10/02 | N/A | Department of National Defence |
| Imaging consumables for OCE VarioStream 7000 series | Goods | 2013/07/19 | N/A | Employment and Social Development Canada |
| NRCAN OEM Toner | Goods | 2013/03/14 | N/A | Natural Resources Canada |
| First use print consumables | Goods | 2011/06/07 | N/A | Public Works and Government Services… |
10 of 326
|
Company name
|
Contract number
|
Organization
|
Award/amendment date
|
Contract / Amendment value
|
|---|---|---|---|---|
| Javelin Technologies Inc | W2037-190060/001/MCT | Department of National Defence | 2021/01/25 | CAD 200,043.00 |
| Proto3000 Inc. | W2037-160003/001/MCT | Department of National Defence | 2019/05/28 | CAD 326,288.00 |
| Proto3000 Inc. | W2037-160003/001/MCT | Department of National Defence | 2019/01/31 | CAD 326,288.00 |
| Proto3000 Inc. | W2037-160003/001/MCT | Department of National Defence | 2018/12/28 | CAD 326,288.00 |
| Proto3000 Inc. | W2037-160003/001/MCT | Department of National Defence | 2018/08/14 | CAD 326,288.00 |
| Toshiba of Canada Limited | EZ107-120002/040/VAN | Public Works and Government Services… | 2016/05/05 | CAD 50,000.00 |
| RedSash Inc. | EZ107-120002/031/VAN | Public Works and Government Services… | 2016/05/05 | CAD 434,900.00 |
| 864884 Ontario Inc | EZ107-120002/030/VAN | Public Works and Government Services… | 2016/05/05 | CAD 915,200.00 |
| Itex Inc | EZ107-120002/022/VAN | Public Works and Government Services… | 2016/05/05 | CAD 593,600.00 |
| Phase II Office Essentials Inc. | EZ107-120002/027/VAN | Public Works and Government Services… | 2016/05/05 | CAD 162,500.00 |
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